क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शम्भु RJ-272800102303385700/1096 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
2
| रतना RJ-272800102303385700/1168 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
3
| प्रभु RJ-272800102303385700/1258 | ST |
चुण्डई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
4
| हरिश(Self) RJ-272800102303385700/1447 | SC |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
5
| रामलाल RJ-272800102303385700/1191 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
6
| सीमा(Wife) RJ-272800102303385700/1722 | ST |
चुण्डई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | DOONGARIYA, RAJASTHAN | BARB0DOONGA |
2728001WL036700
| Credited |
07/07/2020
|
|
|
7
| प्रकाश(Self) RJ-272800102303385700/1722 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036700
| Credited |
07/07/2020
|
|
|
8
| सुनीता(Wife) RJ-272800102303385700/1723 | ST |
चुण्डई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHAMERA | SBIN0031581 |
2728001WL036700
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 0 | 2 | 7 | 8 | 7 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |